| Reason | |||
|---|---|---|---|
| 0734313463656000 | Rp 563,223,700 | - | |
| 0025329467626000 | Rp 567,202,400 | - | |
| 0021701792609000 | Rp 567,202,400 | - Tidak melampirkan surat dukungan untuk kertas HVS dari Pabrikan/Distributor bermaterai Rp. 6.000,- - Tidak melampirkan surat dukungan untuk kertas Continous Form dari Pabrikan / Distributor | |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
CV Light Teknika | 0026646018626000 | - | - |
CV Kurnia Dewata | 0668837867625000 | - | - |
PT Joe Partogi | 0033400201023000 | - | - |
| 0708779954617000 | - | - | |
| 0022661839625000 | - | - | |
CV Dua Tujuh | 0734445521429000 | - | - |
CV Cahaya Indah Nusantara | 07*4**3****04**0 | - | - |
| 0020161071651000 | - | - | |
| 0026642900626000 | - | - | |
| 0032643447626000 | - | - | |
| 0027232628002000 | - | - | |
| 0028839678626000 | - | - | |
| 0032994006626000 | - | - | |
CV Sarana Inti Global | 0745950659603000 | - | - |
| 0662642578612000 | - | - | |
| 0719836801411000 | - | - | |
CV Alva Ivan Prima | 0316373679643000 | - | - |
CV Sepadan Jasa Utama | 00*3**9****02**0 | - | - |
| 0029939410615000 | - | - | |
CV Gowa Jaya Raya | 0032274150803000 | - | - |
CV Terab | 0019817584527000 | - | - |
| 0032229213027000 | - | - | |
| 0719924227609000 | - | - | |
| 0763359502609000 | - | - | |
Anugerah | 0025327388651000 | - | - |
| 0027911437611000 | - | - | |
| 0027483502008000 | - | - | |
| 0019909803652000 | - | - | |
| 0033412263626000 | - | - | |
| 0033278557643000 | - | - | |
CV Ariana Karya | 0314780982501000 | - | - |
| 0747876068501000 | - | - | |
| 0721925162212000 | - | - | |
| 0726182116543000 | - | - | |
CV Verry & Co | 0032388787626000 | - | - |
| 0032004574643000 | - | - | |
| 0709670285617000 | - | - | |
| 0712392042627000 | - | - | |
| 0026640144626000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 October 2018 | Belanja Modal Pengadaan Barang Bercorek Kesenian%25252c Kebudayaan | Provinsi Jawa Timur | Rp 5,000,000,000 |
| 11 October 2017 | Belanja Modal Pengadaan Alat-Alat Studio | Pemerintah Daerah Provinsi Jawa Timur | Rp 2,494,000,000 |
| 22 March 2017 | Pengadaan Marching Band Sd | Rp 784,784,000 | |
| 10 January 2018 | Pengadaan Peralatan/Perlengkapan Kantor Polres Jember Dan Polsek Jajaran | Kepolisian Negara Republik Indonesia | Rp 718,662,000 |
| 26 October 2015 | Pengadaan Peralatan Laboraturium Ipa Sma Dinas Pendidikan Kabupaten Jember | Ulp-16 Pemkab. Jember | Rp 684,750,000 |
| 19 December 2015 | Pengadaan Peralatan/ Perlengkapan Kantor (Atk) Polres Jember Ta. 2016 | Rp 352,828,000 | |
| 2 October 2015 | Penyediaan Biaya Operasional Dan Pemeliharaan Pengadaan Belanja Alat Tulis Kantor | ULP Kabupaten Bondowoso | Rp 318,233,000 |
| 24 February 2022 | Pengadaan Jasa Pengolah Data Ppdb Smp | Kab. Jember | Rp 200,000,000 |